Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1
Date: 2026-01-30
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600198EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/198


30.1.2026






Statement of revenue and expenditure for the 2025 financial year – European Union Agency for Fundamental Rights (FRA) – amending budget No 1 (1)

(C/2026/198)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


26 639 755 


 


26 639 755 




 



Title 2 — Total




26 639 755 



 



26 639 755 






3




FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





3 0


FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.






4




REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE





4 0


REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


195 499 


195 499 




 



Title 9 — Total




p.m.




195 499 




195 499 







 



GRAND TOTAL




26 639 755 




195 499 




26 835 254 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


15 715 675 


161 735 


15 877 410 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


145 000 


 


145 000 




1 3


MISSIONS EXPENSES


53 000 


 


53 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


75 000 


 


75 000 




1 5


TRAINING


175 000 


 


175 000 




1 6


EXTERNAL SERVICES


135 000 


 


135 000 




1 7


ENTERTAINMENT & REPRESENTATION EXPENSES


5 000 


 


5 000 




1 8


SOCIAL WELFARE


1 020 000 


33 764 


1 053 764 




1 9


OTHER STAFF RELATED EXPENDITURE


p.m.


 


p.m.




 



Title 1 — Total




17 323 675 




195 499 




17 519 174 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 458 000 


 


2 458 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


808 000 


 


808 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


253 000 


 


253 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


347 500 


 


347 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


185 500 


 


185 500 




2 5


MEETING EXPENSES


10 000 


 


10 000 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


 


p.m.




2 7


INFORMATION AND PUBLISHING


2 000 


 


2 000 




2 8


AUDITS & CONSULTATIONS


36 000 


 


36 000 




 



Title 2 — Total




4 100 000 



 



4 100 000 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 571 000 


 


1 571 000 





3 1




FAIR AND EQUAL SOCIETIES




p.m.



 


 





3 2




JUST, DIGITAL AND SECURE SOCIETIES




p.m.



 


 





3 3




MIGRATION AND ASYLUM




p.m.



 


 





3 4




SUPPORTING HUMAN RIGHTS PROTECTION SYSTEMS




p.m.



 


 




3 5


COMMUNICATION & AWARENESS RAISING


1 000 000 


 


1 000 000 




3 6


EQUALITY, INCLUSION & SUSTAINABILITY


1 220 000 


 


1 220 000 




3 7


INSTITUTIONAL COOPERATION & EU CHARTER


885 000 


 


885 000 




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


140 000 


 


140 000 




3 9


RESERVE FOR TITLE 3


400 080 


 


400 080 




 



Title 3 — Total




5 216 080 



 



5 216 080 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.







 



GRAND TOTAL




26 639 755 




195 499 




26 835 254 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/198/oj
ISSN 1977-091X (electronic edition)